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附錄二、 獨立保證意見聲明書

Conclusions
A detailed review against the Inclusivity, Materiality, Responsiveness and Impact of AA1000AP (2018) and GRI
Standards is set out below:
Inclusivity
This report has reflected a fact that STSPB has continually sought the engagement of its stakeholders and
established material sustainability topics, as the participation of stakeholders has been conducted in developing
and achieving an accountable and strategic response to sustainability. There are fair reporting and disclosures
for the information of Environment, Social and Governance (ESG) in this report, so that appropriate planning and
target-setting can be supported. In our professional opinion the report covers the STSPB’s inclusivity issues.
Materiality
STSPB publishes material topics that will substantively influence and impact the assessments, decisions, actions
and performance of STSPB and its stakeholders. The sustainability information disclosed enables its
stakeholders to make informed judgements about the STSPB's management and performance. In our
professional opinion the report covers the STSPB’s material issues.
Responsiveness
STSPB has implemented the practice to respond to the expectations and perceptions of its stakeholders. An
Ethical Policy for STSPB is developed and continually provides the opportunity to further enhance STSPB’s
responsiveness to stakeholder concerns. Topics that stakeholder concern about have been responded timely.
In our professional opinion the report covers the STSPB’s responsiveness issues.
Impact
STSPB has identified and fairly represented impacts that were measured and disclosed in probably balanced and
effective way. STSPB has established processes to monitor, measure, evaluate and manage impacts that lead to
more effective decision-making and results-based management within the organization. In our professional
opinion the report covers the STSPB’s impact issues.
GRI Sustainability Reporting Standards (GRI Standards)
STSPB provided us with their self-declaration of in accordance with GRI Standards: Core option (For each material
topic covered by a topic-specific GRI Standard, comply with all reporting requirements for at least one
topic-specific disclosure). Based on our review, we confirm that sustainable development disclosures with
reference to GRI Standards’ disclosures are reported, partially reported or omitted. In our professional opinion the
self-declaration covers the STSPB’s sustainability topics.
Assurance level
The moderate level assurance provided is in accordance with AA1000AS v3 in our review, as defined by the scope
and methodology described in this statement.
Responsibility
The sustainability report is the responsibility of the STSPB’s chairman as declared in his responsibility letter. Our
responsibility is to provide an independent assurance opinion statement to stakeholders giving our professional
opinion based on the scope and methodology described.
Competency and Independence
The assurance team was composed of Lead auditors experienced in relevant sectors, and trained in a range of
sustainability, environmental and social standards including AA1000AS, ISO 14001, ISO 45001, ISO 14064 and
ISO 9001. BSI is a leading global standards and assessment body founded in 1901. The assurance is carried
out in line with the BSI Fair Trading Code of Practice.

For and on behalf of BSI:

Peter Pu, Managing Director BSI Taiwan

Statement No: SRA-TW-2021054
2022-05-25

Taiwan Headquarters: 2nd Floor, No. 37, Ji-Hu Rd., Nei-Hu Dist., Taipei 114, Taiwan, R.O.C.

BSI Taiwan is a subsidiary of British Standards Institution.

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